M/s xxx Constructions and Operations
Office No,. xxx,
Financial Tower, DIFC xxx
Tel: xxx
Fax: xxx
Attention : Mr. xxx
Project Manager
Project : xxx – 6B+G100 Floors-Hotel & Residential Tower
Client : M/s xxx Holdings Ltd
Consultant : M/s xxx Architectural & Engineering Consultants
Subject: Payment Certificate No. 23
Dear Mr. Ibrahim,
We acknowledge receipt of your Payment Certificate No. 23 reference xxx dated 29th December xxx with a net certified amount of AED xxx which we disagree, the net certified amount for the Payment Certificate No. 23 should be AED xxx based on the following;
- Payment Certificate No. 22, the cumulative amount for the original contract is AED xxx while the variation works certified amount is AED xxx. Therefore the cumulative amount certified for PC No. 22 is AED xxx (PC No. 22 copy attached).
- Payment Certificate No. 21, the cumulative certified amount is AED xxx, whereas, the original contract amount certified is AED xxx and variation works certified amount is AED xxx (PC No. 21 copy attached).
Please be informed that if we follow the certified amount of Payment Certificate Nos. 21, 22 and 23, the current cumulative certified amount for PC No. 23 shall be AED xxx instead of AED xxx (refer to amended PC No. 23).
We kindly request for the amendment of the Interim Payment Certificate No. 23 and send us the amended amount at the earliest.
This is for your information and necessary action.
Kind Regards,
For xxx Interiors LLC
xxx
Project Manager